Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:40:00 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_161123FTO_165822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandipur TR-03-003-005-004/118
() 		3003003005NRG24161120230783347 16/11/2023 Basudeb Urang 3003003005WL039749 Basudeb Urang 00354 PUNB0025920 3180 3180 Processed 17/01/2024 9619276674 Basudeb Urang ()
SubTotal 3180 3180
2 Chandipur TR-03-003-003-002/18
() 		3003003003NRG24161120230783777 16/11/2023 AMAR SINGHA 3003003003WL039820 AMAR SINGHA 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619276675 MR AMAR SINGHA ()
3 Chandipur TR-03-003-003-002/246
() 		3003003003NRG24161120230783789 16/11/2023 Mrs. Bindiya Singha 3003003003WL039820 Mrs. Bindiya Singha 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619276676 MRS BINDIYA SINGHA ()
SubTotal 2800 2800
4 Chandipur TR-03-003-003-005/117-A
() 		3003003003NRG24161120230783854 16/11/2023 Padmaboti Sinha 3003003003WL039820 Padmaboti Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619276677 Padmaboti Sinha ()
SubTotal 1400 1400
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_161123FTO_165822 Punjab National Bank PUNB0025920 kailashahar 3180
2 Chandipur TR3005001_161123FTO_165822 State Bank of India SBIN0005592 KAILASHAHAR 2800
3 Chandipur TR3005001_161123FTO_165822 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1400

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